|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ranastalam
|
AP-01-007-009-015/010364
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664421
|
24/04/2024
|
chinnatalli
|
0201007WL016596
|
chinnatalli
|
00415
|
SBIN0014268
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991335
|
|
MRS TADIVALASA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ranastalam
|
AP-01-007-009-015/010562
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664489
|
24/04/2024
|
DAMODHAR RAO
|
0201007WL016610
|
DAMODHAR RAO
|
00415
|
SBIN0014268
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991327
|
|
MR ALLAMSETTI DAMODARA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranastalam
|
AP-01-007-009-016/010405
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664461
|
24/04/2024
|
Aruna
|
0201007WL016599
|
Aruna
|
00415
|
SBIN0014268
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991328
|
|
Mrs YAGATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
Ranastalam
|
AP-01-007-013-021/010249
(KRISHNAPURAM)
|
0201007000NRG25240420240719731
|
24/04/2024
|
Suryanarayana
|
0201007WL017516
|
Suryanarayana
|
00415
|
SBIN0014270
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991336
|
|
SANYANA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
5
|
Ranastalam
|
AP-01-007-013-021/010049
(KRISHNAPURAM)
|
0201007000NRG25240420240719677
|
24/04/2024
|
Satyanarayana
|
0201007WL017516
|
Satyanarayana
|
00468
|
UBIN0804959
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991340
|
|
PINNITI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ranastalam
|
AP-01-007-013-021/010098
(KRISHNAPURAM)
|
0201007000NRG25240420240719694
|
24/04/2024
|
Narayanamma
|
0201007WL017516
|
Narayanamma
|
00468
|
UBIN0804959
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991339
|
|
GORLE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ranastalam
|
AP-01-007-013-021/010120
(KRISHNAPURAM)
|
0201007000NRG25240420240719699
|
24/04/2024
|
swathi
|
0201007WL017516
|
swathi
|
00468
|
UBIN0804959
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991321
|
|
DAMARASINGI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ranastalam
|
AP-01-007-013-021/010174
(KRISHNAPURAM)
|
0201007000NRG25240420240719711
|
24/04/2024
|
Subhasini
|
0201007WL017516
|
Subhasini
|
00468
|
UBIN0804959
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991341
|
|
NADUPURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ranastalam
|
AP-01-007-013-021/010213
(KRISHNAPURAM)
|
0201007000NRG25240420240719720
|
24/04/2024
|
lakshnmi
|
0201007WL017516
|
lakshnmi
|
00468
|
UBIN0804959
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991322
|
|
GORLE RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ranastalam
|
AP-01-007-013-021/010227
(KRISHNAPURAM)
|
0201007000NRG25240420240719723
|
24/04/2024
|
Papalamma
|
0201007WL017516
|
Papalamma
|
00468
|
UBIN0804959
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991319
|
|
KALAPARTI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ranastalam
|
AP-01-007-013-021/010260
(KRISHNAPURAM)
|
0201007000NRG25240420240719736
|
24/04/2024
|
Trinadha
|
0201007WL017516
|
Trinadha
|
00468
|
UBIN0804959
|
472
|
472
|
Processed
|
30/04/2024
|
|
3416991320
|
|
PINNINTI TRINAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
12
|
Ranastalam
|
AP-01-007-009-015/010567
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664478
|
24/04/2024
|
govindarao
|
0201007WL016605
|
govindarao
|
00468
|
UBIN0807273
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991324
|
|
KONADA GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ranastalam
|
AP-01-007-009-015/010567
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664479
|
24/04/2024
|
venkatalakshmi
|
0201007WL016605
|
venkatalakshmi
|
00468
|
UBIN0807273
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991337
|
|
KONADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ranastalam
|
AP-01-007-009-015/010731
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664416
|
24/04/2024
|
Balla Usharani
|
0201007WL016594
|
Balla Usharani
|
00468
|
UBIN0807273
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991338
|
|
BALLA USHA RANI W O NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ranastalam
|
AP-01-007-009-015/010739
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664515
|
24/04/2024
|
Goru Surya Kumari
|
0201007WL016613
|
Goru Surya Kumari
|
00468
|
UBIN0807273
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991326
|
|
Mrs GORU SURYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Ranastalam
|
AP-01-007-009-015/010764
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664464
|
24/04/2024
|
Kantaspurty Mutyam
|
0201007WL016601
|
Kantaspurty Mutyam
|
00468
|
UBIN0807273
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991325
|
|
MRS KANTASPURTY MUTYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ranastalam
|
AP-01-007-009-015/10820
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664465
|
24/04/2024
|
Yedla Venkataramana
|
0201007WL016602
|
Yedla Venkataramana
|
00468
|
UBIN0807273
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991323
|
|
YEDLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
18
|
Ranastalam
|
AP-01-007-020-033/010529
(PATHARLAPALLE)
|
0201007000NRG25230420240682279
|
24/04/2024
|
Tavitamma
|
0201007WL017043
|
Tavitamma
|
00684
|
APGV0001140
|
461
|
461
|
Processed
|
30/04/2024
|
|
3416991329
|
|
Mrs TAVITAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
19
|
Ranastalam
|
AP-01-007-009-015/010562
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664488
|
24/04/2024
|
PUNYAVATHI
|
0201007WL016610
|
PUNYAVATHI
|
00684
|
APGV0001153
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991331
|
|
Mrs ALLAMSHETTI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Ranastalam
|
AP-01-007-009-015/010769
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664480
|
24/04/2024
|
Chemanthi Venkataratnam
|
0201007WL016606
|
Chemanthi Venkataratnam
|
00684
|
APGV0001153
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991332
|
|
Mrs CHEMANTHI VENKATARATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Ranastalam
|
AP-01-007-009-015/10820
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664466
|
24/04/2024
|
Yadla Arunakumari
|
0201007WL016602
|
Yadla Arunakumari
|
00684
|
APGV0001153
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991330
|
|
Mrs YADLA ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Ranastalam
|
AP-01-007-009-016/010473
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664476
|
24/04/2024
|
Jeeru Anusha
|
0201007WL016604
|
Jeeru Anusha
|
00684
|
APGV0001153
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991333
|
|
Mrs JEERU ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Ranastalam
|
AP-01-007-009-016/010475
(PYDIBHIMAVARAM)
|
0201007000NRG25230420240664483
|
24/04/2024
|
Kandula Kameswari
|
0201007WL016608
|
Kandula Kameswari
|
00684
|
APGV0001153
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3416991334
|
|
KANDULA BALAJI U G K KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19469
|
19469
|
|
|
|
|
|
|
|